	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

26 COLUMNS | 3 INDEXES | 920 | 74 | F74412 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
74: EMEA Localization
1	920	F74412	RP	26	3	Customer / Supplier Balance Worktable (A/P and A/R)	Master Files	74: EMEA Localization	Business Data

TOP 920 | 74 | F74412 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	RPDTFR	Date From	Date	Generic Edit	6	0
2	RPDAG	Date - Age as of	Date	Generic Edit	6	0
3	RPCO	Company	String	Generic Edit	5	0	Allow NULL?
4	RPSY	Product Code	String	UDC (98 SY)	4	0	Allow NULL?
5	RPAID	Account ID	String	Generic Edit	8	0	Allow NULL?
6	RPGLC	G/L Offset	String	Generic Edit	4	0	Allow NULL?
7	RPPA8	Address Number - Parent	Numeric	Generic Edit	8	0	Allow NULL?
8	RPAN8	Address Number	Numeric	Generic Edit	8	0	Allow NULL?
9	RPDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
10	RPCKNU	Receipt Number	String	Generic Edit	25	0	Allow NULL?
11	RPDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
12	RPKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
13	RPVINV	Supplier Invoice Number	String	Generic Edit	25	0	Allow NULL?
14	RPDCTM	Document Type - Matching	String	UDC (00 DT)	2	0	Allow NULL?
15	RPPOST	G/L Posted Code	Character	Generic Edit	1	0	Allow NULL?
16	RPDIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
17	RPCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
18	RPCRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
19	RPAG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
20	RPACR	Amount - Currency	Numeric	Generic Edit	15	2	Allow NULL?
21	RPAAP	Amount Open	Numeric	Generic Edit	15	2	Allow NULL?
22	RPFAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?
23	RPADSA	Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
24	RPCDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
25	RPDDST	Draft Status	Character	UDC (03B DS)	1	0	Allow NULL?
26	RPGFL1	Generic Flag 1	Character	Generic Edit	1	0	Allow NULL?

Number

Description

SC ABN Date CkNum Comp Doct (Primary/Unique)

Element	Alias	Description	Sequence
1	SY	Product Code	Ascending
2	AID	Account ID	Ascending
3	GLC	G/L Offset	Ascending
4	PA8	Address Number - Parent	Ascending
5	AN8	Address Number	Ascending
6	DGJ	Date - For G/L (and Voucher) - Julian	Ascending
7	CKNU	Receipt Number	Ascending
8	DCT	Document Type	Ascending
9	KCO	Document Company	Ascending
10	VINV	Supplier Invoice Number	Ascending
11	DCTM	Document Type - Matching	Ascending

SysCode DocT AddressNumber

Element	Alias	Description	Sequence
1	SY	Product Code	Ascending
2	DCT	Document Type	Ascending
3	AID	Account ID	Ascending
4	GLC	G/L Offset	Ascending
5	AN8	Address Number	Ascending
6	DGJ	Date - For G/L (and Voucher) - Julian	Ascending

SysCode DocT AN8 CKNU

Element	Alias	Description	Sequence
1	SY	Product Code	Ascending
2	AID	Account ID	Ascending
3	GLC	G/L Offset	Ascending
4	PA8	Address Number - Parent	Ascending
5	AN8	Address Number	Ascending
6	CKNU	Receipt Number	Ascending
7	DCT	Document Type	Ascending
8	VINV	Supplier Invoice Number	Ascending